01/08/2025
07:02:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUTIN, KOBE, UNDEFINED D2-BOU1225 R 44.20 5431********0491 347592 01/08/2025
KURSCHNER, FADU, UNDEFINED D2-EVO20705 R 65.68 5459********0578 061402 01/08/2025
SCHROEPFER, JAR, UNDEFINED D2-SCH0630 R 42.20 4514********2378 041404 01/08/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.88
1 Visa 42.20
0 Discover 0.00
0 Other 0.00
     
    152.08